Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,581,535
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,448,406
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,499,429
$1,520,876
+1%
Membership Dues
$0
$0
-
Investments
$59,316
$62,069
+5%
Other
-$385
-$1,410
+266%
Total Revenues
$1,558,360
$1,581,535
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,179
$1,169,924
+4%
Fees to Service Providers
$25,616
$27,325
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,183
$99,520
+5%
Interest
$0
$0
-
Depreciation
$20,624
$20,623
0%
Other
$97,317
$131,014
+35%
Total Expenses
$1,367,919
$1,448,406
+6%
Net income
2024
2025
Change
Net income
+$190,441
+$133,129
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$758,604
$806,023
+6%
Admin
$609,315
$642,383
+5%
Fundraising
$0
$0
-
Total Expenses
$1,367,919
$1,448,406
+6%